| 2026年第二季度 | 2026年第一季度 | 2025年第四季度 | 2025年第三季度 | 2025年第二季度 | 2025年第一季度 | 2024年第四季度 | 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 657,410,627.37 | 592,155,582.81 | 931,748,142.72 | 633,881,937.72 | 750,395,499.45 | 631,294,308.93 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 657,410,627.37 | 592,155,582.81 | 931,748,142.72 | 633,881,937.72 | 750,395,499.45 | 631,294,308.93 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 625,042,858.03 | 583,550,865.28 | 1,016,035,392.94 | 641,545,144.81 | 709,251,302.18 | 618,590,679.55 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,792,783.66 | 300,970,927.59 | 850,802,048.92 | 323,508,846.88 | 425,330,084.20 | 319,901,493.08 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,609,569.04 | 56,628,128.06 | 4,170,734.18 | 85,881,518.89 | 99,086,785.37 | 54,594,073.46 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,400,378.89 | 3,244,159.48 | 10,409,087.41 | 3,797,648.63 | 6,334,975.34 | 2,723,737.04 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,724,449.67 | 63,725,941.99 | 61,982,402.24 | 71,419,882.39 | 75,899,473.59 | 69,374,286.63 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,519,822.30 | 202,073,984.49 | 113,328,453.66 | 185,547,315.13 | 180,812,709.59 | 182,941,714.95 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -99,004,145.53 | -43,092,276.33 | -24,657,333.47 | -28,610,067.11 | -78,212,725.91 | -10,944,625.61 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,167,911.43 | 212,060.46 | -1,004,071.20 | -2,650,344.29 | 4,336,442.30 | 1,146,154.98 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,883,816.32 | 39,620,761.73 | 45,276,812.34 | 32,522,768.38 | 44,392,456.19 | 37,122,371.73 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,694,387.75 | -855,490.38 | -53,425,218.58 | -79,013.61 | 865,190.31 | -783,206.82 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,572,738.54 | -658,108.22 | -47,895,259.62 | 52,528.82 | -18,850,073.64 | -823,545.07 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,431.99 | 53,163.42 | -360,331.70 | 298,761.29 | -10,880.70 | 325,956.66 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,556,119.88 | 7,982,835.17 | 5,558,212.73 | 565,461.10 | -2,583,226.06 | -5,309,750.05 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,550,261.34 | -3,216,728.01 | -1,411,478.89 | 541,524.68 | -2,642,940.46 | -5,315,448.51 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,606,731.39 | 7,058,004.92 | 4,595,334.65 | 10,428,397.40 | 13,358,577.17 | 7,434,574.72 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,404,088.14 | 22,186,938.72 | -175,975,549.53 | 3,598,370.27 | 33,805,002.60 | 13,666,928.63 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,830,329.73 | 165,274.61 | 1,635,330.15 | 518,624.10 | 407,192.54 | 240,286.99 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,214,516.86 | 753,200.73 | 1,478,554.88 | 143,879.15 | 928,813.42 | 65,017.61 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,019,901.01 | 21,599,012.60 | -175,818,774.26 | 3,973,115.22 | 33,283,381.72 | 13,842,198.01 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,412,843.78 | 2,325,298.18 | 9,673,201.90 | 2,489,194.85 | 8,735,872.21 | 2,217,443.97 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,607,057.23 | 19,273,714.42 | -185,491,976.16 | 1,483,920.37 | 24,547,509.51 | 11,624,754.04 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,607,057.23 | 19,273,714.42 | -185,491,976.16 | 1,483,920.37 | 24,547,509.51 | 11,624,754.04 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,429,495.38 | 21,112,317.64 | -214,665,090.91 | -8,839,759.36 | 13,333,375.11 | 11,389,735.65 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,177,561.85 | -1,838,603.22 | 29,173,114.75 | 10,323,679.73 | 11,214,134.40 | 235,018.39 |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,374,117.29 | 11,966,957.41 | -229,807,738.48 | -8,704,451.95 | 9,350,972.66 | 11,027,923.26 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | - | 会员可见 | 会员可见 | - | - | 0.01 | -0.08 | - | - | - |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | - | - | 0.01 | -0.08 | - | - | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -131,695,504.72 | -49,023,361.62 | 32,569,336.51 | 26,996,330.38 | -21,562,118.74 | 2,082,462.18 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -131,695,504.72 | -49,023,361.62 | 32,569,336.51 | 26,996,330.38 | -21,562,118.74 | 2,082,462.18 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -106,088,447.49 | -29,749,647.20 | -152,922,639.65 | 28,480,250.75 | 2,985,390.77 | 13,707,216.22 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -119,266,009.34 | -27,911,043.98 | -182,095,754.40 | 18,156,571.02 | -8,228,743.63 | 13,472,197.83 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,177,561.85 | -1,838,603.22 | 29,173,114.75 | 10,323,679.73 | 11,214,134.40 | 235,018.39 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-28 00:00:00 | 2026-03-26 00:00:00 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |